What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
61 records
Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… Consideration and Action on a Resolution Approving the Purchase of One (1) Variable Frequency Drive (VFD) from Graybar Electric, for the High Lift Motor at the Water Treatment… Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 Report from the Public Works Department requesting authorization to purchase an automated testing system for the Water Treatment Plant lab from IDEXX, Westbrook, Maine, in the… Motion to Authorize and Approve a Purchase of Express Line Materials for the Electric Department's Proposed New Prospect Substation Project with United Utility Supply in the a… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from Kraft Power Corporation, Gaylord,… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from FPE-SunSource, Kalamazoo, Michiga… Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired. Resolution No. R-51-2026: Waiving Bidding and Approving the Purchase of Three Pad-Mount Switchgears from S&C Electric Company (Adoption) BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … Motion to Authorize and Approve the Purchase of Various Materials for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amoun… Report from the Public Works Department requesting authorization to purchase paper yard waste bags from Dano Enterprise, Stamford, CT, in the amount of $34,784.61. Purchase of Various Materials for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $137,180.44, with a $8,230.00 C… Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to furnish and deliver genuine Allison Transmission OEM parts and service on va… Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… Motion to Authorize and Approve the Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt … Motion to Authorize and Approve the Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410… Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $605,200.00… Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410.30, with a $4,870.00 Contingency Fu… Motion to Authorize and Approve the Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Rei… Motion to Authorize and Approve the Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric S… Motion to Authorize and Approve the Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Servic… Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $129… Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric Supply in the amount of $94,200.00, w… Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Services in the amount of $74,995.00 Resolution Rescinding a Purchase Order with Carbon Activated and Authorizing a Purchase Order with Ingevity for Furnishing Water Treatment Carbon for the Year 2026, Purchase #… Purchase of Pad Mount Switchgear for the Electric Department for the proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $102,400.00, with a … Approval of Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $43,468.00 A Resolution Waiving the Formal Bidding Requirements of the City's Purchasing Manual and Approving the Purchase of Membrane Filtration System Modules for the Water Treatment P… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase two Stryker power cots an… Resolution Waiving Competitive Bidding Requirements and Authorizing the Purchase of 55 Axon Incorporated Taser Energy Devices, Taser 10 Model, at a Cost Not to Exceed $284,178… Ordinance of the Village Of Villa Park, DuPage County, Illinois Waiving the Bidding Requirements and Approving the Purchase of Two Stryker Power Stair Chairs in an Amount not … Motion to Authorize and Approve the Purchase of Structural Steel for the Electric Department New Prospect Substation Project from Rohn Products, LLC in the amount of $266,300.… Motion to Authorize and Approve the Purchase of two Disconnect Switches for the Electric Department New Prospect Substation Project from MindCore Technologies (Electrorep) in … Ordinance to Waive the Purchasing Policy to Allow Sole Source Purchase of Polymer from Polydyne, Inc. for Dewatering of Wastewater Bio-solids Purchase of Structural Steel for the Electric Department New Prospect Substation Project from Rohn Products, LLC in the amount of $266,300.00, with a contingency of $13,315.00 Purchase of two Disconnect Switches for the Electric Department New Prospect Substation Project from MindCore Technologies (Electrorep) in the amount of $23,200.00, with a con…
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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